Stagwell Inc. (STGW) Quarterly Income Statement

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Stagwell Inc. (STGW) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

STGW Income Statement

Stagwell Inc. (STGW) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	816.03M	786.31M	704.14M	807.44M	743M	706.82M	651.74M	788.71M	711.28M	671.17M	670.06M	650.75M	617.57M	632.26M	622.44M	708.18M	663.79M	672.91M	642.9M	611.93M
Revenue Growth %	9.83%	11.25%	8.04%	2.38%	4.46%	5.31%	-2.73%	21.2%	15.17%	6.15%	7.65%	-8.11%	-6.96%	-6.04%	-3.18%	15.73%	42.25%	221.11%	254.72%	95.47%
Cost of Goods Sold	511.7M	517.06M	503.86M	503.72M	470.94M	459.22M	412.09M	502.52M	457.02M	438.91M	444.53M	454.9M	384.98M	402.43M	413.9M	419.81M	417.13M	424.66M	411.97M	348M
COGS % of Revenue	62.71%	65.76%	71.56%	62.38%	63.38%	64.97%	63.23%	63.71%	64.25%	65.4%	66.34%	69.9%	62.34%	63.65%	66.5%	59.28%	62.84%	63.11%	64.08%	56.87%
Gross Profit	304.33M	269.24M	200.28M	303.73M	272.06M	247.6M	239.65M	286.19M	254.26M	232.26M	225.53M	195.84M	232.59M	229.83M	208.55M	288.37M	246.66M	248.25M	230.93M	263.93M
Gross Margin %	37.29%	34.24%	28.44%	37.62%	36.62%	35.03%	36.77%	36.29%	35.75%	34.6%	33.66%	30.1%	37.66%	36.35%	33.5%	40.72%	37.16%	36.89%	35.92%	43.13%
Gross Profit Growth %	11.86%	8.74%	-16.43%	6.13%	7%	6.61%	6.26%	46.13%	9.32%	1.05%	8.15%	-32.09%	-5.7%	-7.42%	-9.69%	9.26%	73.88%	183.76%	233.51%	130.43%
Operating Expenses	256.27M	257.7M	190.64M	247.09M	211.15M	224.43M	221.37M	242.66M	212.48M	210.35M	199.68M	177.69M	198.85M	208.57M	192.31M	302.19M	176.6M	199.92M	176.27M	230.01M
OpEx % of Revenue	31.4%	32.77%	27.07%	30.6%	28.42%	31.75%	33.97%	30.77%	29.87%	31.34%	29.8%	27.31%	32.2%	32.99%	30.9%	42.67%	26.61%	29.71%	27.42%	37.59%
Selling, General & Admin	206.94M	213.74M	190.64M	203.48M	166.42M	183.06M	179.36M	203.89M	176.44M	168.13M	163.34M	177.69M	160.02M	162.52M	158.84M	172.41M	119.19M	165.42M	144.51M	178.34M
SG&A % of Revenue	25.36%	27.18%	27.07%	25.2%	22.4%	25.9%	27.52%	25.85%	24.81%	25.05%	24.38%	27.31%	25.91%	25.7%	25.52%	24.35%	17.96%	24.58%	22.48%	29.14%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	108K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	48.06M	11.55M	9.64M	56.63M	60.91M	23.17M	18.29M	43.53M	41.78M	21.91M	25.85M	18.15M	33.74M	21.26M	16.23M	-13.82M	70.05M	48.33M	54.66M	33.91M
Operating Margin %	5.89%	1.47%	1.37%	7.01%	8.2%	3.28%	2.81%	5.52%	5.87%	3.26%	3.86%	2.79%	5.46%	3.36%	2.61%	-1.95%	10.55%	7.18%	8.5%	5.54%
Operating Income Growth %	-21.1%	-50.17%	-47.27%	30.1%	45.8%	5.77%	-29.28%	139.8%	23.82%	3.03%	59.27%	231.37%	-51.83%	-56.01%	-70.3%	-140.74%	456.79%	97.83%	808.73%	-12.71%
EBITDA	96.17M	55.5M	70.08M	116.53M	122.31M	81.5M	77.41M	99.36M	96.34M	82.53M	81.6M	53.19M	91.64M	75.75M	69.23M	21.81M	102.26M	80.56M	85.86M	65.3M
EBITDA Margin %	11.78%	7.06%	9.95%	14.43%	16.46%	11.53%	11.88%	12.6%	13.54%	12.3%	12.18%	8.17%	14.84%	11.98%	11.12%	3.08%	15.41%	11.97%	13.36%	10.67%
EBITDA Growth %	-21.37%	-31.9%	-9.47%	17.28%	26.95%	-1.25%	-5.14%	86.82%	5.13%	8.95%	17.87%	143.83%	-10.39%	-5.98%	-19.37%	-66.59%	1882.94%	131.42%	406.12%	30.49%
D&A (Non-Cash Add-back)	48.11M	43.95M	60.43M	59.9M	61.39M	58.33M	59.12M	55.84M	54.56M	60.62M	55.75M	35.04M	57.9M	54.48M	53M	35.63M	32.21M	32.23M	31.2M	31.38M
EBIT	52.83M	14.64M	6.43M	65.48M	58.51M	21.47M	19.75M	43.63M	43.34M	20.75M	22.33M	113.23M	33.33M	19.37M	15.78M	-19.5M	66.27M	48.28M	54.51M	54.15M
Net Interest Income	-23.99M	68.86M	-23.27M	-24.43M	-25.2M	-23.45M	-23.36M	-24.04M	-23.78M	-23.53M	-20.96M	-22.89M	-25.89M	-23.68M	-18.19M	-19.51M	-19.67M	-18.15M	-18.73M	-16.7M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	23.99M	-68.86M	23.27M	24.43M	25.2M	23.45M	23.36M	24.04M	23.78M	23.53M	20.96M	22.89M	25.89M	23.68M	18.19M	19.51M	19.67M	18.15M	18.73M	16.7M
Other Income/Expense	-19.22M	-20.79M	-26.48M	-15.58M	-27.59M	-25.13M	-21.89M	-23.94M	-22.22M	-24.7M	-23.98M	63.77M	-26.3M	-25.79M	-18.87M	-26.33M	-23.24M	-18.39M	-17.85M	-14.99M
Pretax Income	28.84M	-9.24M	-16.83M	41.05M	33.32M	-1.96M	-3.6M	19.59M	19.55M	-2.79M	1.87M	81.92M	7.45M	-4.53M	-2.63M	-40.14M	46.81M	29.94M	36.81M	18.93M
Pretax Margin %	3.53%	-1.18%	-2.39%	5.08%	4.48%	-0.28%	-0.55%	2.48%	2.75%	-0.42%	0.28%	12.59%	1.21%	-0.72%	-0.42%	-5.67%	7.05%	4.45%	5.73%	3.09%
Income Tax	10.88M	-348K	-2.89M	24.32M	9.55M	2.67M	1.72M	3.74M	5.69M	1.17M	2.58M	35.56M	4.32M	437K	236K	-12.57M	11.54M	5.42M	3.19M	14.19M
Effective Tax Rate %	37.74%	3.77%	17.15%	59.25%	28.68%	-136.31%	-47.79%	19.1%	29.1%	-41.77%	138.09%	43.41%	58.08%	-9.65%	-8.96%	31.31%	24.65%	18.11%	8.66%	74.99%
Net Income	18.12M	-8.77M	-12.97M	12.66M	24.62M	-5.26M	-2.92M	3.23M	3.27M	-2.96M	-1.28M	1.29M	653K	-3.19M	1.39M	-6.48M	10.61M	10.46M	12.68M	837K
Net Margin %	2.22%	-1.12%	-1.84%	1.57%	3.31%	-0.74%	-0.45%	0.41%	0.46%	-0.44%	-0.19%	0.2%	0.11%	-0.51%	0.22%	-0.91%	1.6%	1.55%	1.97%	0.14%
Net Income Growth %	-26.4%	-66.72%	-344.74%	291.34%	652.64%	-77.44%	-127.54%	151.56%	400.92%	7.17%	-192.3%	119.85%	-93.84%	-130.53%	-89.04%	-873.95%	612.26%	-39.68%	190.38%	-95.62%
Net Income (Continuing)	17.95M	-8.89M	-13.95M	16.82M	23.76M	-4.63M	-5.33M	15.85M	13.86M	-3.95M	-713K	46.36M	3.12M	-4.96M	-2.87M	-27.57M	35.27M	24.52M	33.62M	4.73M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	37.48M	37.37M	41.92M	42.94M	30.02M	31.05M	456.35M	453.59M	476.48M	449.46M	471.19M	479.37M	433.52M	466.43M	464.36M	469.27M	600.29M	562.78M	572.6M	551.65M
EPS (Diluted)	0.07	-0.03	-0.05	0.05	0.09	-0.02	-0.04	0.03	0.03	-0.03	-0.01	0.01	0.01	-0.04	0.00	-0.22	0.08	0.04	0.10	0.01
EPS Growth %	-26.16%	-48.51%	-29.25%	75.27%	216%	22.61%	-300%	153.64%	200%	35.87%	-	105%	-87.5%	-215.3%	-95.2%	-2300%	366.67%	-83.95%	77.62%	100.31%
EPS (Basic)	0.07	-0.03	-0.05	0.05	0.10	-0.02	-0.03	0.03	0.13	-0.03	-0.01	0.01	0.01	-0.04	0.01	-0.22	0.08	0.08	0.10	0.01
Diluted Shares Outstanding	250.99M	248.33M	250.77M	259M	259.58M	260.77M	263.74M	115.15M	112.19M	113.48M	116.41M	117.2M	265.01M	115.4M	289.81M	122.93M	125.38M	296.41M	295.49M	104.07M
Basic Shares Outstanding	244.67M	248.33M	250.77M	251.65M	255.95M	260.77M	112.09M	109.27M	108.2M	113.48M	112.63M	112.77M	110.79M	115.4M	125.2M	122.93M	125.38M	126.42M	122.28M	99.62M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3378.02%